Type Of Transaction |
Expenditures
|
Activity Code |
50850876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
kalyan pura amen duvyang shouchaly ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
NANDAN SINGH P |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
manoj kumar p |
6,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
manoj kumar p |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
meghraj p |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002272
|
nem singh putr sone lal p |
6,000 |